| Executed | 16.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 610102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Kompensim papunesie per personat e siguruar 307,219 Transferte per mbulimin e perqindjeve te normave te interesave bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 307,219 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, kompensim papunesie 23 persona, vkm nr 192 + 194 dt 09.06.2016, udhezim nr 13 dt 8.04.2016 |